Capital Improvement Plan, 2007-2013
Table 26:
Senior High School Facility Utilization
Dimond Senior High School (9-12)
| |
Actual
2006-07
9/29/2006 |
Projected Enrollment |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
2012-13
|
| Number of
Classrooms |
76 |
76 |
76 |
76 |
76 |
76 |
76 |
| Program Capacity |
1,627 |
1,627 |
1,627 |
1,627 |
1,627 |
1,627 |
1,627 |
| Membership |
 |
9th Grade |
482 |
457 |
445 |
430 |
417 |
422 |
420 |
| |
10th Grade |
456 |
461 |
433 |
421 |
408 |
395 |
400 |
|
11th Grade |
480 |
434 |
439 |
412 |
402 |
388 |
376 |
| |
12th Grade |
429 |
462 |
394 |
398 |
374 |
364 |
352 |
|
Level 3 |
15 |
13 |
15 |
15 |
15 |
15 |
15 |
| Total |
1,862 |
1,827 |
1,726 |
1,676 |
1,616 |
1,584 |
1,563 |
| % Capacity |
114% |
112% |
106% |
103% |
99% |
97% |
96% |
| Additional Capacity |
-235 |
-200 |
-99 |
-49 |
11 |
43 |
64 |
Gross Bldg
Area
Sq. Ft. |
Current Membership
(inc. Lev 2) |
Special Ed.
Level 3 |
Total
Students |
Classrooms
in
Facility |
Portables
on
Site |
Total
Classrooms
Available |
| 264,000 |
1,847 |
15 |
1,862 |
76 |
8 |
84 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 69 |
9 |
6 |
|
Explanation of Special
Program Room Use:
|
Resource (6)
Intensive need (2)
Lifeskills (1)
Computer Lab (1)
Bilingual (3)
CITC (2) |
| In addition: |
Japanese Immersion
ROTC in smaller room space |
|
|
|
